ALIGN TECHNOLOGY INC
For the period ended Sep 30, 2024. Filed Nov 5, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 5, 2024
ALGN$174.260.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity
| Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss), Net · Retained Earnings · Total | ||||||
|---|---|---|---|---|---|---|
| Three Months Ended September 30, 2024 · Shares · Amount | ||||||
| Balance as of June 30, 2024 | 74,696 | $7 | $1,276,298 | $25,041 | $2,456,562 | $3,757,908 |
| Net income | — | — | — | — | 115,963 | 115,963 |
| Net change in unrealized gains (losses) from investments | — | — | — | 159 | — | 159 |
| Net change in foreign currency translation adjustment | — | — | — | 10,713 | — | 10,713 |
| Issuance of common stock relating to employee equity compensation plans | 63 | — | 10,942 | — | — | 10,942 |
| Tax withholdings related to net share settlements of equity awards | (2) | — | (370) | — | — | (370) |
| Common stock repurchased and retired | — | — | — | — | — | — |
| Equity forward contract related to accelerated stock repurchase | — | — | — | — | — | — |
| Stock-based compensation | — | — | 49,039 | — | — | 49,039 |
| Balance as of September 30, 2024 | 74,757 | $7 | $1,335,909 | $35,913 | $2,572,525 | $3,944,354 |
| Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss), Net · Retained Earnings · Total | ||||||
|---|---|---|---|---|---|---|
| Nine Months Ended September 30, 2024 · Shares · Amount | ||||||
| Balance as of December 31, 2023 | 75,075 | $7 | $1,162,140 | $21,168 | $2,447,174 | $3,630,489 |
| Net income | — | — | — | — | 317,555 | 317,555 |
| Net change in unrealized gains (losses) from investments | — | — | — | 605 | — | 605 |
| Net change in foreign currency translation adjustment | — | — | — | 14,140 | — | 14,140 |
| Issuance of common stock relating to employee equity compensation plans | 408 | — | 25,281 | — | — | 25,281 |
| Tax withholdings related to net share settlements of equity awards | (92) | — | (27,972) | — | — | (27,972) |
| Common stock repurchased and retired | (634) | — | (7,922) | — | (142,677) | (150,599) |
| Equity forward contract related to accelerated stock repurchase | — | — | 49,527 | — | (49,527) | — |
| Stock-based compensation | — | — | 134,855 | — | — | 134,855 |
| Balance as of September 30, 2024 | 74,757 | $7 | $1,335,909 | $35,913 | $2,572,525 | $3,944,354 |
| Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss), Net · Retained Earnings · Total | ||||||
|---|---|---|---|---|---|---|
| Three Months Ended September 30, 2023 · Shares · Amount | ||||||
| Balance as of June 30, 2023 | 76,532 | $8 | $1,141,623 | $11,343 | $2,485,327 | $3,638,301 |
| Net income | — | — | — | — | 121,427 | 121,427 |
| Net change in unrealized gains (losses) from investments | — | — | — | 526 | — | 526 |
| Net change in foreign currency translation adjustment | — | — | — | (9,822) | — | (9,822) |
| Issuance of common stock relating to employee equity compensation plans1 | 56 | — | 12,339 | — | — | 12,339 |
| Tax withholdings related to net share settlements of equity awards | — | — | (507) | — | — | (507) |
| Stock-based compensation | — | — | 39,602 | — | — | 39,602 |
| Balance as of September 30, 2023 | 76,588 | $8 | $1,193,057 | $2,047 | $2,606,754 | $3,801,866 |
| 1 Includes tax withholding shares related to net share settlements of equity awards. | ||||||
| Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss), Net · Retained Earnings · Total | ||||||
|---|---|---|---|---|---|---|
| Nine Months Ended September 30, 2023 · Shares · Amount | ||||||
| Balance as of December 31, 2022 | 77,267 | $8 | $1,044,946 | $(10,284) | $2,566,688 | $3,601,358 |
| Net income | — | — | — | — | 321,039 | 321,039 |
| Net change in unrealized gains (losses) from investments | — | — | — | 2,521 | — | 2,521 |
| Net change in foreign currency translation adjustment | — | — | — | 9,810 | — | 9,810 |
| Issuance of common stock relating to employee equity compensation plans1 | 263 | — | 26,595 | — | — | 26,595 |
| Tax withholdings related to net share settlements of equity awards | — | — | (22,294) | — | — | (22,294) |
| Common stock repurchased and retired | (942) | — | (11,387) | — | (280,973) | (292,360) |
| Equity forward contract related to accelerated stock repurchase | — | — | 40,000 | — | — | 40,000 |
| Stock-based compensation | — | — | 115,197 | — | — | 115,197 |
| Balance as of September 30, 2023 | 76,588 | $8 | $1,193,057 | $2,047 | $2,606,754 | $3,801,866 |
| 1 Includes tax withholding shares related to net share settlements of equity awards. | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.